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Home My WebLink About2016 COIT Bond- Request 114 REGISTER OF CLAIMS SCHEDULE A CITY OF CARMEL, INDIANA City of Carmel Redevelopment Authority Lease Rental Bonds, Series 2016A (Public Infrastructure Projects) Depository Account Account #4082023622 - $139,872,000 FUND PAYMENT REQUISITION DISBURSEMENT DIRECTION NO. 114 May 20, 2019 UNLESS OTHERWISE NOTED, ALL CHECKS LISTED HEREON TO BE MAILED TO: American Structurepoint, Inc. Attn: Sylvia "Skip" Tennancour 8425 Wicklow Way Brownsburg IN 46112 AMOUNTS REQUISITIONED PAYEE'S NAME & MAILING ADDRESSCOST ITEMIZATION American Structurepoint, Inc.Category of Service:Construction Inspection 7260 Shadeland Station96th & Priority Way RAB Indianapolis, IN 46256-3957Project Number:15-04 Purchase Order:100448 $2,736.41Invoice Number:117131 American Structurepoint, Inc.Category of Service:Design 7260 Shadeland Station96th Street and Keystone Pkwy Interchange Construction Indianapolis, IN 46256-3957Project Number:16-ENG-05 Purchase Order:100522 $110,282.63Invoice Number:117133 American Structurepoint, Inc.Category of Service:Bond Program Management 7260 Shadeland Station2016 COIT Bond Program Management Indianapolis, IN 46256-3957Project Number:16-ENG-14 Purchase Order:33690 $44,419.25Invoice Number:116416 American Structurepoint, Inc.Category of Service:Right of Way Services 7260 Shadeland StationAs Needed Right of Way Services Indianapolis, IN 46256-3957Project Number:16-ENG-93 Purchase Order:34028 $7,021.00Invoice Number:116417 Baker Tilly Investment Services, LLCCategory of Service:Legal PO Box 7398Project Expenses Not Related to Specific Project Madison WI 53707-7398Project Number:NA Purchase Order:NA $5,671.31Invoice Number:BTIS66 Bose McKinney & Evans LLPCategory of Service:Legal 111 Monument Circle Suite 270096th Street and Keystone Pkwy Interchange Construction Indianapolis IN 46204Project Number:17-ENG-01 Purchase Order:NA $356.00Invoice Number:718977 Butler Fairman & Suefert, Inc.Category of Service:Design 8450 Westfield Boulevard, Suite 30096th Street Trail Spring Mill Rod to Shelborne Rd Indianapolis IN 46240Project Number:16-ENG-73 Purchase Order:100444 $1,183.64Invoice Number:85050 Clapp FerrucciCategory of Service:Legal 9795 Crosspoint Boulevard, Suite 175Project Expenses Not Related to Specific Project Indianapolis IN 46256Project Number:NA Purchase Order:NA $344.50Invoice Number:36975 A-8